Expenses

162 business-cost claims in 2011/12, as published by IPSA.

All categories £156,471 162 claims
Staffing £113,708 1 claim
Office Costs £21,191 111 claims
Accommodation £13,871 49 claims
Travel £7,701 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £7,700.90
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £113,708.15
30 Mar 2012 Office Costs Const Office Tel. Usage/Rental Cellhire Advertising 2012 Paid £33.60
30 Mar 2012 Office Costs Advertising Cellhire Advertising 2012 Paid £100.00
27 Mar 2012 Accommodation Interim Hotel London Area Reconciliation April 2012 Paid £150.00
26 Mar 2012 Office Costs Const Office Rent Paid £650.00
22 Mar 2012 Accommodation Interim Hotel London Area MARCH 2012 RECONCILIATION Paid £461.05
16 Mar 2012 Office Costs Venue Hire Surgery/Meeting Paid £15.00
15 Mar 2012 Accommodation Interim Hotel London Area MARCH 2012 RECONCILIATION Paid £479.87
13 Mar 2012 Office Costs Other Northcliffemedia Advertising Paid £110.00
13 Mar 2012 Office Costs Const Office Tel. Usage/Rental MARCH 2012 RECONCILIATION Paid £287.37
13 Mar 2012 Office Costs Advertising Northcliffemedia Advertising Paid £98.40
13 Mar 2012 Office Costs Advertising Northcliffemedia Advertising Paid £98.40
6 Mar 2012 Accommodation Interim Hotel London Area MARCH 2012 RECONCILIATION Paid £150.00
1 Mar 2012 Office Costs Const Office Rent Paid £650.00
1 Mar 2012 Accommodation Interim Hotel London Area MARCH 2012 RECONCILIATION Paid £450.00
24 Feb 2012 Accommodation Interim Hotel London Area MARCH 2012 RECONCILIATION Paid £600.00
22 Feb 2012 Office Costs Stationery Purchase FEB 2012 CARD RECONCILIATION Paid £48.56
20 Feb 2012 Office Costs Venue Hire Paid £20.00
20 Feb 2012 Office Costs Telephone/Mobile Hire cellhire January Inv Paid £33.60
20 Feb 2012 Office Costs Stationery Purchase cellhire January Inv Paid £138.00
20 Feb 2012 Office Costs Mobile Usage/Rental Holy Trinity church Paid £33.60
20 Feb 2012 Office Costs Const Office Gas FEB 2012 CARD RECONCILIATION Paid £137.37
20 Feb 2012 Office Costs Const Office Electricity FEB 2012 CARD RECONCILIATION Paid £13.64
20 Feb 2012 Office Costs Advertising Advertising Paid £6.00
20 Feb 2012 Office Costs Advertising Holy Trinity church Paid £81.00
2 Feb 2012 Accommodation Hotel NOT London Area FEB 2012 CARD RECONCILIATION Repaid £0.00
2 Feb 2012 Accommodation Hotel London Area FEB 2012 CARD RECONCILIATION Paid £14.63
2 Feb 2012 Accommodation Hotel London Area FEB 2012 CARD RECONCILIATION Paid £15.00
2 Feb 2012 Accommodation Hotel London Area FEB 2012 CARD RECONCILIATION Paid £447.70

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.